information standards development methodology (isdm) appraiser training day march 2010
TRANSCRIPT
Information Standards Development Methodology (ISDM)Appraiser Training Day
March 2010
Section One
Principles
Why?
•Transparency•Choice•Learn from mistakes•Increase success•Reduce costs & time
The Seven Stages
What
•Stages•Process•Responsibilities•Products•Assurance Criteria
Method
Quality Criteria
Product Quality Criteria
Standard Quality Criteria
Stage Quality Criteria
Submission
Risks and Issues
Section Two
Post Questions……
Need Stage
Need
Development Approach
Statement of Need
Research
Requirement Stage
Requirement Stage Requirement
Requirements
Analysis of Costs
Test Strategy
Implementation Strategy
Maintenance Strategy
Advance Notification
Risk & Issues log
Board Decision
Requirement Approved
Syndicate Exercise
Draft Stage
Outputs from Requirement
Requirement
Requirements
Test Strategy
Implementation Strategy
Maintenance Strategy
IPLG approval
Scope & purpose clearly defined
To cover end to end solution
Concept of operation
Process for maintenance and retirement
Risk & Issues log Output from Requirement
Difference from current practice
• Formal Information Professional Leadership Group (IPLG) approval• (Fit with Operating Framework and fully resourced)
• More rigorous adherence to submission products prior to formal approval
• Documented and evolving quality criteria for each product according to standard class
• Greater emphasis on testing approach with formal piloting deferred to Full Standard
Draft Stage
Draft
Specification
Test Report
Clinical Safety Case
Implementation Plan
Maintenance Plan
Similar to the current Requirement stage
Outcome, risks & issues from testing
As agreed by Clinical Safety Group
Detailed concept of operation inc. migration
Detailed maintenance plan Maintenance Plan
Risks & issues log Key risks & issues presented to Board
Syndicate Exercise
Board Decision
Draft Approved
Full Stage
Full Stage
Full
First of Type Implementation Report
Information Standards Notice (ISN)
Submission
Risk & Issues log
Syndicate Exercise
Board Decision
Full Approved
Implementation Stage
Implementation Stage
Implementation
Post Implementation Review
Maintain & Retirement Stage
Maintain & Retirement Stage
Maintain
Maintenance Review
Retirement
Retirement ISN
Retirement Report
Questions
Wrap Up & Close